Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/21 | 4,209 | 11/11/2019 | OWN/2019-20/P/6 | 6,000 | 14/11/2019 | OWN/2019-20/C/6 | 4,209 | ||||||
15/11/2019 | OWN/2019-20/R/22 | 2,540 | 21/11/2019 | OWN/2019-20/P/5 | 15,000 | 21/11/2019 | OWN/2019-20/C/7 | 3,870 | ||||||
21/11/2019 | OWN/2019-20/R/23 | 2,762 | 22/11/2019 | OWN/2019-20/P/4 | 9,895 | |||||||||
28/11/2019 | FFC/2019-20/R/3 | 63,151 | ||||||||||||
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